Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_181023APB_FTO_323596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-032-001/447-D
() 		1715004032NRG24181020230805079 18/10/2023 Urmila Devi 1715004032WL069815 Urmila Devi 00415 SBIN0003992 1326 1326 Processed 09/11/2023 291253649 UrmilaDevi INDIAN BANK(607105)
SubTotal 1326 1326
2 CHITRANGI MP-15-004-032-001/26
() 		1715004032NRG24181020230805077 18/10/2023 JAGMANIYA 1715004032WL069815 JAGMANIYA 00468 UBIN0549045 1326 1326 Processed 10/11/2023 291253649 JAGMANIYA STATE BANK OF INDIA(508548)
3 CHITRANGI MP-15-004-032-001/79-C
() 		1715004032NRG24181020230805081 18/10/2023 Soniya Devi 1715004032WL069815 Soniya Devi 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291253649 SoniyaDevi UNION BANK OF INDIA(508500)
4 CHITRANGI MP-15-004-032-001/90
() 		1715004032NRG24181020230805082 18/10/2023 dade singh 1715004032WL069815 dade singh 00468 UBIN0549045 1326 1326 Processed 09/11/2023 291253649 dadesingh INDIAN BANK(607105)
SubTotal 3978 3978
5 CHITRANGI MP-15-004-032-001/1-D
() 		1715004032NRG24181020230805075 18/10/2023 shyamlal singh 1715004032WL069815 shyamlal singh 00468 UBIN0565300 1326 1326 Processed 09/11/2023 291253649 shyamlalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 CHITRANGI MP-15-004-032-001/40-D
() 		1715004032NRG24181020230805078 18/10/2023 Baijanatha Singh 1715004032WL069815 Baijanatha Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253649 BaijanathaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 CHITRANGI MP-15-004-032-001/152-A
() 		1715004032NRG24181020230805076 18/10/2023 Sukhawariya 1715004032WL069815 Sukhawariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253649 Sukhawariya STATE BANK OF INDIA(508548)
8 CHITRANGI MP-15-004-032-001/479-A
() 		1715004032NRG24181020230805080 18/10/2023 Hriday lal singh 1715004032WL069815 Hriday lal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253649 Hridaylalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_181023APB_FTO_323596 State Bank of India SBIN0003992 GORBI 1326
2 CHITRANGI MP1715004_181023APB_FTO_323596 Union Bank of India UBIN0549045 KHATAI 3978
3 CHITRANGI MP1715004_181023APB_FTO_323596 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
4 CHITRANGI MP1715004_181023APB_FTO_323596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 CHITRANGI MP1715004_181023APB_FTO_323596 India Post Payments Bank IPOS0000001 Sidhi 2652

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